| FRN: |
2499051550
|
| Billed Entity Name: |
Edcouch-Elsa Indep School Dist
|
| Billed Account Administrator: |
Jose Torres |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
240010447 |
| 471 Application: |
241035379 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jose Torres |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Eehs |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2499051550.005 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499051550.005 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR3:The funding request amount was reduce from $138,496.16 to $133,934.24 to remove the amount that exceeded the Category Two budget set for BEN 141641-EDCOUCH-ELSA INDEP SCHOOL DIST. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/26/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$113,844.10 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |